| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38760675 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 28.08.2025 | 420 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA38760750 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 28.08.2025 | 2,100 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA38752388 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ATU TECH SRL CUI: 29104875 | furnizare | 32420000-3 | 27.08.2025 | 294 |
| Contract object: 32420000-3 echipament de retea (rev.2) | ||||||
| DA38749089 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | DIALFA SECURITY SRL CUI: 13818436 | servicii | 45312200-9 | 26.08.2025 | 400 |
| Contract object: 45312200-9 lucrari de instalare de sisteme de alarma antiefractie (rev.2) | ||||||
| DA38747448 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2025 | 1,279 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA38740202 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 33761000-2 | 25.08.2025 | 90 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||||
| DA38739909 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42512510-6 | 25.08.2025 | 590 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||||
| DA38734533 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | RENO SRL CUI: 1628217 | furnizare | 44100000-1 | 22.08.2025 | 356 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA38734445 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.08.2025 | 2,534 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA38623067 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 30.07.2025 | 959 |
| Contract object: articole de birou (rev.2) | ||||||
| DA38623013 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 30.07.2025 | 3,769 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA38622365 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | RAM-TECH DATANETWORK SRL CUI: 18971111 | furnizare | 30237200-1 | 30.07.2025 | 218 |
| Contract object: accesorii pentru computere (rev.2) | ||||||
| DA38622176 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.07.2025 | 1,296 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA38220153 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 28.05.2025 | 414 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38220298 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 28.05.2025 | 3,355 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38216976 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.05.2025 | 267 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38216469 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197642-8 | 28.05.2025 | 403 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2) | ||||||
| DA38216582 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 28.05.2025 | 44 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA38215862 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 28.05.2025 | 804 |
| Contract object: papetarie (rev.2) | ||||||
| DA37970227 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.04.2025 | 950 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA37882067 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30232110-8 | 10.04.2025 | 2,017 |
| Contract object: multifunctional monocrom canon i-sensys mf552dw, a4, duplex, retea, wi-fi, adf (alb) | ||||||
| DA37775475 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 28.03.2025 | 26,664 |
| Contract object: 79713000-5 servicii de paza | ||||||
| DA37417175 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 80561000-4 | 04.02.2025 | 360 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii (rev.2) | ||||||
| DA37356496 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | CALORGAL SRL CUI: 30925017 | servicii | 50800000-3 | 27.01.2025 | 7,476 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare | ||||||
| DA37356083 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50341000-7 | 23.01.2025 | 4,620 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct